1. Levice
  2. Invoice #010002378

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 05, 2020
#010002378
Subject Value
potraviny
 145,79 €
Status zaplatené
TOTAL 145,79 €
Internal invoice number:
202000052
Example invoice only. Not for tax purposes